Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
469
Students Served
Serves Middle School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $3,622,127 (84%)
  2. Operations Total

    Operations

    $708,128 (16%)
$4,330,255

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$340,638

Total

Total Spending

$4,670,894

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,752,396
    80%
  2. Services
    $365,899
     8%
  3. Supplies
    $435,438
     9%
  4. Property, Debt & Other
    $117,160
     3%

Salaries & Benefits

  1. Administrators
    $370,827
     10%
  2. Professional - Instructional
    $2,620,267
     70%
  3. Professional - Other
    $40,891
     1%
  4. Paraprofessionals
    $232,403
     6%
  5. Office / Administrative Support
    $154,227
     4%
  6. Crafts, Trades, and Services
    $333,782
     9%
  7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $2,567,738 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $97,346 (3%)
  3. Student Support Total

    Student Support

    $278,803 (8%)
  4. Staff Support Total

    Staff Support

    $102,348 (3%)
  5. School Administration Total

    School Administration

    $575,891 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,567,738

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,475

$ Per Student


  1. Salaries & Benefits
    $2,461,910
     96%
  2. Services
    $14,450
     1%
  3. Supplies
    $91,378
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$97,346

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$208

$ Per Student


  1. Salaries & Benefits
    $72,453
    74%
  2. Services
    $3,956
    4%
  3. Supplies
    $5,794
    6%
  4. Property, Debt & Other
    $15,143
    16%

Student Support Spending

$278,803

View Student Support Breakdown

Student Support Spending Per Student
$594

$ Per Student


  1. Salaries & Benefits
    $217,339
    78%
  2. Services
    $57,082
    20%
  3. Supplies
    $4,382
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$102,348

View Staff Support Breakdown

Staff Support Spending Per Student
$218

$ Per Student


  1. Salaries & Benefits
    $101,887
    100%
  2. Services
    $180
    0%
  3. Supplies
    $282
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$575,891

View School Administration Breakdown

School Administration Spending Per Student
$1,228

$ Per Student


  1. Salaries & Benefits
    $525,054
    91%
  2. Services
    $4,585
    1%
  3. Supplies
    $46,233
    8%
  4. Property, Debt & Other
    $20
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,622,127


  1. Salaries & Benefits
    $3,378,642
    93%
  2. Services
    $80,253
    2%
  3. Supplies
    $148,069
    4%
  4. Property, Debt & Other
    $15,163
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $217,336 (31%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $490,792 (69%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$217,336

View Food Services Breakdown

Food Services Spending Per Student
$463

$ Per Student


  1. Salaries & Benefits
    $114,843
    53%
  2. Services
    $815
    0%
  3. Supplies
    $101,678
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$490,792

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,046

$ Per Student


  1. Salaries & Benefits
    $258,912
    53%
  2. Services
    $48,140
    10%
  3. Supplies
    $183,741
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$708,128


  1. Salaries & Benefits
    $373,755
    53%
  2. Services
    $48,955
    7%
  3. Supplies
    $285,419
    40%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $333,307 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,382 (2%)
  3. Community Services

    Community Services

    $1,950 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$333,307

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $236,692
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,615
    29%

Debt Services & Other Uses Spending

$5,382

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,382
    100%

Community Services Spending

$1,950

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,950
    100%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$340,638


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $236,692
    69%
  3. Supplies
    $1,950
    1%
  4. Property, Debt & Other
    $101,997
    30%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $3,513,666
    Learning Environment
    $3,054,141
    (87%)
    Operations
    $454,143
    (13%)
    Construction, Debt, Refinancing & Other
    $5,382
    (0%)
  • Special Revenue Fund - Other (optional)
    $164,912
    Learning Environment
    $163,104
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,808
    (1%)
  • Food Service Fund
    $217,336
    Learning Environment
    $0
    (0%)
    Operations
    $217,336
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $441,673
    Learning Environment
    $404,882
    (92%)
    Operations
    $36,649
    (8%)
    Construction, Debt, Refinancing & Other
    $142
    (0%)
  • Building Fund
    $333,307
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $333,307
    (100%)